ANTISTATIC AND CLEANER COMPOUND

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of two quarts of Antistatic and Cleaner Compound, NSN 6850012839966, at a total price of $18.54. The order, issued on July 21, 2026, is classified as a small business set-aside, specifically for a Small Disadvantaged Women-Owned Business, and is rated under the Defense Priorities and Allocations System (DPAS), affirming its priority status for national defense requirements. Delivery is FOB destination to 139 Tower Avenue, Groton, CT 06340-1409, with a mandatory delivery date of August 5, 2026. Shipments must be sent via the fastest traceable means, excluding parcel post, and must include precise markings per the Transaction Control Number W56UPB62020069, RDD 777, and TP 2, along with the NSN, manufacturer CAGE code 65565, and part number 6001. Packaging and documentation must comply with DD Form 1384, and invoice submission must follow DFARS 252.232-7003, requiring electronic invoicing through the Department of Defense’s designated systems. Inspection and acceptance occur at the delivery point by the government’s Authorized Representative, Amanda Parker, whose email is listed for contract administration. Payment will be processed by Defense Finance and Accounting Service in Columbus, Ohio, with accounting data identified as 97X4930 5CBX 001 2624 S33189. The contract contains no explicit clauses listed in Section I, no attachments enumerated in Section J, and no evaluation factors in Section M, indicating reliance on incorporated provisions from the underlying indefinite-delivery contract. The awardee, as a certified small disadvantaged and women-owned business, is subject to FAR Part 19 reporting obligations, and no contract options, modification clauses, or additional services are included.